MC+I - SIS: Customer Credit Memos - Selec.

SAP Transaction Code - Details

• Transaction Code: MC+I

  Description: SIS: Customer Credit Memos - Selec.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Information System > Customer > SIS: Customer Credit Memos - Selec.
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Information System > Customer > SIS: Customer Credit Memos - Selec.
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Information System > Customer > SIS: Customer Credit Memos - Selec.
  • Logistics > Logistics Controlling > Sales Information System > Information System > Customer > SIS: Customer Credit Memos - Selec.
  • Information Systems > Logistics > Sales and distribution > Customer > Credit memos
  • Information Systems > General Report Selection > Sales and Distribution > Information Systems > Customer > SIS: Customer Credit Memos - Selec.

• • Program: RMCV0100

    Screen: 1000

    Authorization Object:

  • Development Package: MCS

    Package Description: R/3 application development: Logistics Information Warehouse

    Parent Package: APPL

  • Module/Component: LO-LIS-DC

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: MC+I - SIS: Customer Credit Memos - Selec.

  
  Overview:
  The SAP transaction code MC+I - SIS Customer Credit Memos - Selec is used to select customer credit memos for further processing. It allows users to view and select customer credit memos that have been created in the system. 
  
  Functionality: 
  This transaction code enables users to view and select customer credit memos that have been created in the system. It also allows users to filter the list of credit memos by various criteria such as customer, document number, and date range. The selected credit memos can then be processed further, such as for payment or printing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC+I - SIS Customer Credit Memos - Selec into the command field. 
  2. Enter the desired selection criteria such as customer, document number, and date range. 
  3. Click on the “Execute” button to display a list of customer credit memos that meet the selection criteria. 
  4. Select the desired credit memos from the list by clicking on them. 
  5. Click on the “Process” button to process the selected credit memos further, such as for payment or printing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available selection criteria before using this transaction code, as this will help them to quickly and accurately select the desired credit memos for further processing. Additionally, users should ensure that they have the necessary authorization to access and process customer credit memos before using this transaction code.